Issue - meetings

Capital Expenditure Outturn 2016/17

Meeting: 18/07/2017 - Executive (Item 14)

14 Capital Programme Outturn 2016/17 pdf icon PDF 229 KB

To note the Capital Expenditure outturn 2016/17 and to approve the carry forward.

Additional documents:

Minutes:

RESOLVED that;

 

i)             the outturn capital expenditure and in particular the key variances identified in paragraph 5.4 of the Borough Treasurer’s report be noted.

ii)            the carry forward of £50.602m from the 2016/17 capital programme to 2017/18 including £0.236m relating to projects approved in 2015/16 be approved (see paragraph 5.5 of the Borough Treasurer’s report).

iii)           the financing of capital expenditure as shown in Table 2 of the Borough Treasurer’s report be noted.